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CONSOLIDATED BALANCE SHEET BY LINES OF BUSINESS

ASSETS

Property/Casualty

Life

Health

Total

 

31.12.
2009

31.12.
2008

31.12.
2009

31.12.
2008

31.12.
2009

31.12.
2008

31.12.
2009

31.12.
2008

in EUR '000

 

 

 

 

 

 

 

 

A. Intangible assets

1,035,067

801,894

939,146

839,088

1,203

7,959

1,975,416

1,648,941

B. Investments

4,133,395

3,751,376

20,883,643

19,965,446

877,013

830,743

25,894,051

24,547,565

C. Investments for unit- and index-linked life insurance

0

0

4,628,446

3,602,404

0

0

4,628,446

3,602,404

D. Reinsurers'share in underwriting provisions

990,317

1,097,749

125,586

122,302

1,334

2,210

1,117,237

1,222,261

E. Receivables

1,028,377

929,778

510,987

515,448

24,085

29,699

1,563,449

1,474,925

F. Tax receivables and advance payments out of income tax

95,581

110,483

15,185

13,272

40

456

110,806

124,211

H. Other assets

195,825

109,045

174,757

179,909

5,426

5,362

376,008

294,316

I. Cash and cash equivalents

114,068

197,254

366,470

418,279

3,985

3,794

484,523

619,327

Subtotal

7,592,630

6,997,579

27,644,220

25,656,148

913,086

880,223

36,149,936

33,533,950

Deferred tax assets

 

 

 

 

 

 

122,329

131,170

Total ASSETS

 

 

 

 

 

 

36,272,265

33,665,120

 

 

 

 

 

 

 

 

 

LIABILITIES AND SHAREHOLDERS' EQUITY

Property/Casualty

Life

Health

Total

 

31.12.
2009

31.12.
2008

31.12.
2009

31.12.
2008

31.12.
2009

31.12.
2008

31.12.
2009

31.12.
2008

in EUR '000

 

 

 

 

 

 

 

 

B. Subordinated liabilities

263,987

189,646

281,362

311,596

0

0

545,349

501,242

C. Underwriting provisions

4,271,345

4,101,240

17,454,165

16,776,290

852,747

804,837

22,578,257

21,682,367

D. Underwriting provision for unit- and index-linked life insurance

0

0

4,376,160

3,346,773

0

0

4,376,160

3,346,773

E. Non-underwriting provisions

311,281

309,628

237,239

247,585

36,381

41,956

584,901

599,169

F. Liabilities

693,196

640,404

2,237,093

2,073,831

121,956

144,760

3,052,245

2,858,995

G. Tax liabilities out of income tax

77,734

111,193

28,193

18,274

6,424

7,146

112,351

136,613

I. Other liabilities

51,028

248,839

183,080

10,806

286

43

234,394

259,688

Subtotal

5,668,571

5,600,950

24,797,292

22,785,155

1,017,794

998,742

31,483,657

29,384,847

Deferred tax liabilities

 

 

 

 

 

 

160,035

141,483

Shareholders' equity

 

 

 

 

 

 

4,628,573

4,138,790

Total LIABILITIES AND SHAREHOLDERS' EQUITY

 

 

 

 

 

 

36,272,265

33,665,120

The amounts indicated for each business segment have been adjusted for internal segment transactions. As a result, the asset and liability balances cannot be used to infer the shareholders’ equity allocated to each area of operation.

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